Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 338,474 | 06/12/2017 | FFC/2017-18/P/23 | Expenditures | 16,680 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/26 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:01 PM. |